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121,405 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UNION BANK SHA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7610120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 121,405
Amount121,405 lekë
Invoice description1012009 - QKKF 2026 shpenz honorare urdh nr 2 dt 11.03.2026 kontr nr 62/1 dt12.03.2026 listepagese tatim mbajtur ne burim